| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 29221070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 470,993 |
| Amount | 470,993 lekë |
| Invoice description | 21070132020 SHERBIME KOMUNALE NAFTE FAT NR 62 DT 23.12.2020 KOT 731 DT 1.11.2019 |